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PROCENTIUM CONSULTING LIMITED

Unaudited financial statements for the year ended 31 May 2023


Company information

PROCENTIUM CONSULTING LIMITED is a private company limited by shares, registered in England and Wales, registered number 06233677.

The company's registered office is: Crown House, 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.

Balance Sheet

as at 31 May 2023

2023 2022
£ £
Fixed assets 2,786.23 1,110.21
Current assets 379,837.77 333,071.98
Creditors: amounts falling due within one year (265,247.59) (233,737.84)
Net current assets / (liabilities) 114,590.18 99,334.14
Total assets less current liabilities 117,376.41 100,444.35
Net assets 117,376.41 100,444.35
Capital and reserves 117,376.41 100,444.35

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ebenezer Ben-Smith
21 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at 31 May 2023 the director owed PROCENTIUM CONSULTING LIMITED £273,923.99 (31 May 2023 £264,263.36).